|
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
|
ARNI
|
TN-06-017-015-015/229-A
(Meyyur)
|
2906017000NRG23070720221274873
|
07/07/2022
|
Devi
|
2906017WL034394
|
Devi
|
00152
|
HDFC0002240
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-015-002/552-A
(Meyyur)
|
2906017000NRG23070720221274832
|
07/07/2022
|
Viji
|
2906017WL034394
|
Viji
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Viji
|
INDIAN BANK(607105)
|
|
3
|
ARNI
|
TN-06-017-015-002/553-A
(Meyyur)
|
2906017000NRG23070720221274833
|
07/07/2022
|
Malar
|
2906017WL034394
|
Malar
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARNI
|
TN-06-017-015-002/555-A
(Meyyur)
|
2906017000NRG23070720221274835
|
07/07/2022
|
Poongothai
|
2906017WL034394
|
Poongothai
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
5
|
ARNI
|
TN-06-017-015-002/558-A
(Meyyur)
|
2906017000NRG23070720221274836
|
07/07/2022
|
Jayarani
|
2906017WL034394
|
Jayarani
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
6
|
ARNI
|
TN-06-017-015-002/559-A
(Meyyur)
|
2906017000NRG23070720221274837
|
07/07/2022
|
Seetha
|
2906017WL034394
|
Seetha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
ARNI
|
TN-06-017-015-002/561-A
(Meyyur)
|
2906017000NRG23070720221274838
|
07/07/2022
|
Pachiammal
|
2906017WL034394
|
Pachiammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiammal
|
INDIAN BANK(607105)
|
|
8
|
ARNI
|
TN-06-017-015-002/610-A
(Meyyur)
|
2906017000NRG23070720221274842
|
07/07/2022
|
KamatChi
|
2906017WL034394
|
KamatChi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
KamatChi
|
INDIAN BANK(607105)
|
|
9
|
ARNI
|
TN-06-017-015-002/662-A
(Meyyur)
|
2906017000NRG23070720221274846
|
07/07/2022
|
Rekha
|
2906017WL034394
|
Rekha
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rekha
|
INDIAN BANK(607105)
|
|
10
|
ARNI
|
TN-06-017-015-002/663-A
(Meyyur)
|
2906017000NRG23070720221274847
|
07/07/2022
|
Revathi
|
2906017WL034394
|
Revathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
INDIAN BANK(607105)
|
|
11
|
ARNI
|
TN-06-017-015-002/749-A
(Meyyur)
|
2906017000NRG23070720221274851
|
07/07/2022
|
Sathiya
|
2906017WL034394
|
Sathiya
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
12
|
ARNI
|
TN-06-017-015-015/10-A
(Meyyur)
|
2906017000NRG23070720221274862
|
07/07/2022
|
PUSHPA. D
|
2906017WL034394
|
PUSHPA. D
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
PUSHPA. D
|
INDIAN BANK(607105)
|
|
13
|
ARNI
|
TN-06-017-015-015/107-A
(Meyyur)
|
2906017000NRG23070720221274863
|
07/07/2022
|
MALLIGA. V
|
2906017WL034394
|
MALLIGA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
MALLIGA. V
|
INDIAN BANK(607105)
|
|
14
|
ARNI
|
TN-06-017-015-015/111-A
(Meyyur)
|
2906017000NRG23070720221274864
|
07/07/2022
|
PATTU. K
|
2906017WL034394
|
PATTU. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
PATTU. K
|
INDIAN BANK(607105)
|
|
15
|
ARNI
|
TN-06-017-015-015/119-A
(Meyyur)
|
2906017000NRG23070720221274866
|
07/07/2022
|
MINNALA. K
|
2906017WL034394
|
MINNALA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
MINNALA. K
|
INDIAN BANK(607105)
|
|
16
|
ARNI
|
TN-06-017-015-015/120-A
(Meyyur)
|
2906017000NRG23070720221274867
|
07/07/2022
|
KARPAGAM. R
|
2906017WL034394
|
KARPAGAM. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
KARPAGAM. R
|
INDIAN BANK(607105)
|
|
17
|
ARNI
|
TN-06-017-015-015/121-A
(Meyyur)
|
2906017000NRG23070720221274868
|
07/07/2022
|
SANTHI. S
|
2906017WL034394
|
SANTHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHI. S
|
INDIAN BANK(607105)
|
|
18
|
ARNI
|
TN-06-017-015-015/122-A
(Meyyur)
|
2906017000NRG23070720221274869
|
07/07/2022
|
MUNIYAMMAL. K
|
2906017WL034394
|
MUNIYAMMAL. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUNIYAMMAL. K
|
INDIAN BANK(607105)
|
|
19
|
ARNI
|
TN-06-017-015-015/16-A
(Meyyur)
|
2906017000NRG23070720221274870
|
07/07/2022
|
LAKSHMI. S
|
2906017WL034394
|
LAKSHMI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI. S
|
INDIAN BANK(607105)
|
|
20
|
ARNI
|
TN-06-017-015-015/19-A
(Meyyur)
|
2906017000NRG23070720221274871
|
07/07/2022
|
VIJAYALAKSHMI. M
|
2906017WL034394
|
VIJAYALAKSHMI. M
|
00176
|
IDIB000A029
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYALAKSHMI. M
|
INDIAN BANK(607105)
|
|
21
|
ARNI
|
TN-06-017-015-015/221-A
(Meyyur)
|
2906017000NRG23070720221274872
|
07/07/2022
|
PACHAIYAMMAL. V
|
2906017WL034394
|
PACHAIYAMMAL. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
PACHAIYAMMAL. V
|
INDIAN BANK(607105)
|
|
22
|
ARNI
|
TN-06-017-015-015/230-A
(Meyyur)
|
2906017000NRG23070720221274874
|
07/07/2022
|
SANTHI. S
|
2906017WL034394
|
SANTHI. S
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHI. S
|
INDIAN BANK(607105)
|
|
23
|
ARNI
|
TN-06-017-015-015/232-A
(Meyyur)
|
2906017000NRG23070720221274875
|
07/07/2022
|
KUPPU. C
|
2906017WL034394
|
KUPPU. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
KUPPU. C
|
INDIAN BANK(607105)
|
|
24
|
ARNI
|
TN-06-017-015-015/234-A
(Meyyur)
|
2906017000NRG23070720221274876
|
07/07/2022
|
MUNIYAMMAL. B
|
2906017WL034394
|
MUNIYAMMAL. B
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUNIYAMMAL. B
|
INDIAN BANK(607105)
|
|
25
|
ARNI
|
TN-06-017-015-015/235-A
(Meyyur)
|
2906017000NRG23070720221274877
|
07/07/2022
|
PADMAVATHI
|
2906017WL034394
|
PADMAVATHI
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
26
|
ARNI
|
TN-06-017-015-015/237-A
(Meyyur)
|
2906017000NRG23070720221274878
|
07/07/2022
|
GOWRI. G
|
2906017WL034394
|
GOWRI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
GOWRI. G
|
INDIAN BANK(607105)
|
|
27
|
ARNI
|
TN-06-017-015-015/240-A
(Meyyur)
|
2906017000NRG23070720221274879
|
07/07/2022
|
RANI. M
|
2906017WL034394
|
RANI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANI. M
|
INDIAN BANK(607105)
|
|
28
|
ARNI
|
TN-06-017-015-015/244-A
(Meyyur)
|
2906017000NRG23070720221274880
|
07/07/2022
|
KANNIYAMMAL. C
|
2906017WL034394
|
KANNIYAMMAL. C
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANNIYAMMAL. C
|
INDIAN BANK(607105)
|
|
29
|
ARNI
|
TN-06-017-015-015/278-A
(Meyyur)
|
2906017000NRG23070720221274882
|
07/07/2022
|
BABY. P
|
2906017WL034394
|
BABY. P
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
BABY. P
|
INDIAN BANK(607105)
|
|
30
|
ARNI
|
TN-06-017-015-015/306-A
(Meyyur)
|
2906017000NRG23070720221274885
|
07/07/2022
|
JAYAMALLI. G
|
2906017WL034394
|
JAYAMALLI. G
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
JAYAMALLI. G
|
INDIAN BANK(607105)
|
|
31
|
ARNI
|
TN-06-017-015-015/324-A
(Meyyur)
|
2906017000NRG23070720221274886
|
07/07/2022
|
DHANAKOTTI. M
|
2906017WL034394
|
DHANAKOTTI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAKOTTI. M
|
INDIAN BANK(607105)
|
|
32
|
ARNI
|
TN-06-017-015-015/326-A
(Meyyur)
|
2906017000NRG23070720221274887
|
07/07/2022
|
MOHANA. K
|
2906017WL034394
|
MOHANA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
MOHANA. K
|
INDIAN BANK(607105)
|
|
33
|
ARNI
|
TN-06-017-015-015/347-A
(Meyyur)
|
2906017000NRG23070720221274888
|
07/07/2022
|
SAROJA. K
|
2906017WL034394
|
SAROJA. K
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAROJA. K
|
INDIAN BANK(607105)
|
|
34
|
ARNI
|
TN-06-017-015-015/360-A
(Meyyur)
|
2906017000NRG23070720221274890
|
07/07/2022
|
PALANIYAMMAL
|
2906017WL034394
|
PALANIYAMMAL
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
ARNI
|
TN-06-017-015-015/398-A
(Meyyur)
|
2906017000NRG23070720221274891
|
07/07/2022
|
PADMA. V
|
2906017WL034394
|
PADMA. V
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
PADMA. V
|
INDIAN BANK(607105)
|
|
36
|
ARNI
|
TN-06-017-015-015/399-A
(Meyyur)
|
2906017000NRG23070720221274892
|
07/07/2022
|
Mahalakshmi
|
2906017WL034394
|
Mahalakshmi
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
ARNI
|
TN-06-017-015-015/459-A
(Meyyur)
|
2906017000NRG23070720221274893
|
07/07/2022
|
VASANTHI.M
|
2906017WL034394
|
VASANTHI.M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHI.M
|
INDIAN BANK(607105)
|
|
38
|
ARNI
|
TN-06-017-015-015/470-A
(Meyyur)
|
2906017000NRG23070720221274894
|
07/07/2022
|
RANI.T
|
2906017WL034394
|
RANI.T
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANI.T
|
INDIAN BANK(607105)
|
|
39
|
ARNI
|
TN-06-017-015-015/495-A
(Meyyur)
|
2906017000NRG23070720221274897
|
07/07/2022
|
BHARATHI. M
|
2906017WL034394
|
BHARATHI. M
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
BHARATHI. M
|
INDIAN BANK(607105)
|
|
40
|
ARNI
|
TN-06-017-015-015/510-A
(Meyyur)
|
2906017000NRG23070720221274898
|
07/07/2022
|
Durga
|
2906017WL034394
|
Durga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Durga
|
INDIAN BANK(607105)
|
|
41
|
ARNI
|
TN-06-017-015-015/525-A
(Meyyur)
|
2906017000NRG23070720221274899
|
07/07/2022
|
Panchalai. R
|
2906017WL034394
|
Panchalai. R
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panchalai. R
|
INDIAN BANK(607105)
|
|
42
|
ARNI
|
TN-06-017-015-015/529-a
(Meyyur)
|
2906017000NRG23070720221274900
|
07/07/2022
|
Lakshmi
|
2906017WL034394
|
Lakshmi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
ARNI
|
TN-06-017-015-015/546-A
(Meyyur)
|
2906017000NRG23070720221274901
|
07/07/2022
|
Manjammal
|
2906017WL034394
|
Manjammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjammal
|
INDIAN BANK(607105)
|
|
44
|
ARNI
|
TN-06-017-015-015/718-A
(Meyyur)
|
2906017000NRG23070720221274902
|
07/07/2022
|
Muniyammal
|
2906017WL034394
|
Muniyammal
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
ARNI
|
TN-06-017-015-015/94-A
(Meyyur)
|
2906017000NRG23070720221274905
|
07/07/2022
|
KASIAMMAL. D
|
2906017WL034394
|
KASIAMMAL. D
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
KASIAMMAL. D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59397
|
59397
|
|
|
|
|
|
|
|
|
46
|
ARNI
|
TN-06-017-015-002/530-A
(Meyyur)
|
2906017000NRG23070720221274831
|
07/07/2022
|
Baby
|
2906017WL034394
|
Baby
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baby
|
INDIAN BANK(607105)
|
|
47
|
ARNI
|
TN-06-017-015-002/566-A
(Meyyur)
|
2906017000NRG23070720221274839
|
07/07/2022
|
Vijayalakshmi
|
2906017WL034394
|
Vijayalakshmi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
ARNI
|
TN-06-017-015-002/587-A
(Meyyur)
|
2906017000NRG23070720221274840
|
07/07/2022
|
Sathiya
|
2906017WL034394
|
Sathiya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
49
|
ARNI
|
TN-06-017-015-002/613-A
(Meyyur)
|
2906017000NRG23070720221274843
|
07/07/2022
|
Malar
|
2906017WL034394
|
Malar
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
ARNI
|
TN-06-017-015-002/659-A
(Meyyur)
|
2906017000NRG23070720221274844
|
07/07/2022
|
Saranya
|
2906017WL034394
|
Saranya
|
00176
|
IDIB000A141
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saranya
|
INDIAN BANK(607105)
|
|
51
|
ARNI
|
TN-06-017-015-002/702-A
(Meyyur)
|
2906017000NRG23070720221274848
|
07/07/2022
|
Selvi
|
2906017WL034394
|
Selvi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
ARNI
|
TN-06-017-015-002/720-A
(Meyyur)
|
2906017000NRG23070720221274849
|
07/07/2022
|
Rukku
|
2906017WL034394
|
Rukku
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukku
|
INDIAN BANK(607105)
|
|
53
|
ARNI
|
TN-06-017-015-002/734-A
(Meyyur)
|
2906017000NRG23070720221274850
|
07/07/2022
|
Sulochana
|
2906017WL034394
|
Sulochana
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
54
|
ARNI
|
TN-06-017-015-002/752-A
(Meyyur)
|
2906017000NRG23070720221274852
|
07/07/2022
|
Bharathi
|
2906017WL034394
|
Bharathi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
55
|
ARNI
|
TN-06-017-015-002/767-A
(Meyyur)
|
2906017000NRG23070720221274853
|
07/07/2022
|
Priya
|
2906017WL034394
|
Priya
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Priya
|
INDIAN BANK(607105)
|
|
56
|
ARNI
|
TN-06-017-015-003/532-A
(Meyyur)
|
2906017000NRG23070720221274861
|
07/07/2022
|
Nirmalasin
|
2906017WL034394
|
Nirmalasin
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nirmalasin
|
INDIAN BANK(607105)
|
|
57
|
ARNI
|
TN-06-017-015-015/255-A
(Meyyur)
|
2906017000NRG23070720221274881
|
07/07/2022
|
Valli
|
2906017WL034394
|
Valli
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
INDIAN BANK(607105)
|
|
58
|
ARNI
|
TN-06-017-015-015/301-A
(Meyyur)
|
2906017000NRG23070720221274883
|
07/07/2022
|
Ravi
|
2906017WL034394
|
Ravi
|
00176
|
IDIB000A141
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ravi
|
INDIAN BANK(607105)
|
|
59
|
ARNI
|
TN-06-017-015-015/302-A
(Meyyur)
|
2906017000NRG23070720221274884
|
07/07/2022
|
Manjula
|
2906017WL034394
|
Manjula
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manjula
|
INDIAN BANK(607105)
|
|
60
|
ARNI
|
TN-06-017-015-015/358-A
(Meyyur)
|
2906017000NRG23070720221274889
|
07/07/2022
|
Devi
|
2906017WL034394
|
Devi
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devi
|
INDIAN BANK(607105)
|
|
61
|
ARNI
|
TN-06-017-015-015/494-A
(Meyyur)
|
2906017000NRG23070720221274896
|
07/07/2022
|
RATHA. B
|
2906017WL034394
|
RATHA. B
|
00176
|
IDIB000A141
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
010691838
|
|
RATHA. B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22047
|
22047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82794
|
82794
|
|
|
|
|
|
|
|